Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130614053848-ivpev077e3o7v78m
This commit is contained in:
Launchpad Translations on behalf of openerp
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e5614c0751
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-05-29 13:17+0000\n"
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"PO-Revision-Date: 2013-06-13 11:30+0000\n"
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"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
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"X-Generator: Launchpad (build 16652)\n"
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"X-Launchpad-Export-Date: 2013-06-14 05:38+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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@ -27,7 +27,7 @@ msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:369
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#: code:addons/account_voucher/account_voucher.py:417
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#, python-format
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msgid "Write-Off"
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msgstr "Списание"
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@ -129,7 +129,7 @@ msgid "Voucher Statistics"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1547
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid ""
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"You can not change the journal as you already reconciled some statement "
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@ -223,8 +223,8 @@ msgid "Journal Item"
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msgstr "Элемент журнала"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:508
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#: code:addons/account_voucher/account_voucher.py:981
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#: code:addons/account_voucher/account_voucher.py:558
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#: code:addons/account_voucher/account_voucher.py:1073
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#, python-format
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msgid "Error!"
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msgstr "Ошибка!"
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@ -251,7 +251,7 @@ msgid "Cancelled"
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msgstr "Отменено"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1153
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#: code:addons/account_voucher/account_voucher.py:1249
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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@ -295,7 +295,7 @@ msgid "Tax"
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msgstr "Налог"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:879
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#: code:addons/account_voucher/account_voucher.py:971
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#, python-format
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msgid "Invalid Action!"
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msgstr "Неверное действие!"
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@ -348,7 +348,7 @@ msgid "Import Invoices"
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msgstr "Импорт счетов"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1112
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#: code:addons/account_voucher/account_voucher.py:1208
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#, python-format
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msgid "Wrong voucher line"
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msgstr ""
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@ -367,7 +367,7 @@ msgid "Receipt"
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msgstr "Приход"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1018
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#: code:addons/account_voucher/account_voucher.py:1110
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#, python-format
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msgid ""
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"You should configure the 'Gain Exchange Rate Account' in the accounting "
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@ -388,7 +388,7 @@ msgstr "Период"
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#. module: account_voucher
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#: view:account.voucher:0
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#: code:addons/account_voucher/account_voucher.py:211
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#: code:addons/account_voucher/account_voucher.py:231
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#, python-format
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msgid "Supplier"
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msgstr "Поставщик"
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@ -409,7 +409,7 @@ msgid "Debit"
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msgstr "Дебет"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1547
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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid "Unable to change journal !"
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msgstr "Невозможно изменить журнал!"
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@ -515,7 +515,7 @@ msgid "Pay Invoice"
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msgstr "Оплата счета"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1153
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#: code:addons/account_voucher/account_voucher.py:1249
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr ""
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@ -569,15 +569,15 @@ msgid "To Review"
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msgstr "Для проверки"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1025
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#: code:addons/account_voucher/account_voucher.py:1039
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#: code:addons/account_voucher/account_voucher.py:1194
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#: code:addons/account_voucher/account_voucher.py:1120
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#: code:addons/account_voucher/account_voucher.py:1134
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#: code:addons/account_voucher/account_voucher.py:1286
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#, python-format
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msgid "change"
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msgstr "изменить"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1014
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#: code:addons/account_voucher/account_voucher.py:1106
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#, python-format
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msgid ""
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"You should configure the 'Loss Exchange Rate Account' in the accounting "
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@ -631,6 +631,7 @@ msgstr "Месяц"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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#: field:account.voucher.line,currency_id:0
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#: model:ir.model,name:account_voucher.model_res_currency
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#: field:sale.receipt.report,currency_id:0
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msgid "Currency"
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msgstr "Валюта"
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@ -674,7 +675,7 @@ msgid "Reconcile Payment Balance"
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msgstr "Сверка платежного баланса"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:975
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#: code:addons/account_voucher/account_voucher.py:1067
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#, python-format
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msgid "Configuration Error !"
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msgstr "Ошибка конфигурации !"
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@ -739,7 +740,7 @@ msgid "October"
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msgstr "Октябрь"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:976
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#: code:addons/account_voucher/account_voucher.py:1068
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#, python-format
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msgid "Please activate the sequence of selected journal !"
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msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
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@ -819,7 +820,7 @@ msgid "Previous Payments ?"
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msgstr "Предыдущие платежи ?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1112
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#: code:addons/account_voucher/account_voucher.py:1208
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#, python-format
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msgid "The invoice you are willing to pay is not valid anymore."
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msgstr "Счет, который вы готовы платить, уже не актуален ."
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@ -851,7 +852,7 @@ msgid "Active"
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msgstr "Активно"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:982
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#: code:addons/account_voucher/account_voucher.py:1074
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#, python-format
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msgid "Please define a sequence on the journal."
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msgstr "Пожалуйста, определите нумерацию журнала."
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@ -861,7 +862,7 @@ msgstr "Пожалуйста, определите нумерацию журна
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
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msgid "Customer Payments"
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msgstr "Платежи клиентов"
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msgstr "Платежи заказчиков"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
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@ -979,7 +980,7 @@ msgid "Journal Items"
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msgstr "Элементы журнала"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:508
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#: code:addons/account_voucher/account_voucher.py:558
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#, python-format
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msgid "Please define default credit/debit accounts on the journal \"%s\"."
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msgstr ""
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@ -1188,7 +1189,7 @@ msgid ""
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:879
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#: code:addons/account_voucher/account_voucher.py:971
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr ""
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@ -1251,8 +1252,8 @@ msgid "Status <b>changed</b>"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1014
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#: code:addons/account_voucher/account_voucher.py:1018
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#: code:addons/account_voucher/account_voucher.py:1106
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#: code:addons/account_voucher/account_voucher.py:1110
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#, python-format
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msgid "Insufficient Configuration!"
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msgstr ""
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